Arizona FOIA #XA32021393101

This purchase order, awarded on November 27, 2024, involves the agency identified as '73' acquiring goods or services from Freightliner of Arizona LLC, with an obligated amount of $300. The order appears to be a single-transaction contract, with a total award amount of $300.55, and the vendor is Freightliner of Arizona LLC, vendor number 102350. The procurement was initiated via a purchase order with invoice number XA32021393101. The order does not specify detailed product descriptions or quantities but indicates a straightforward procurement likely related to vehicle parts or services. The contract is awarded to Freightliner of Arizona LLC, a company specializing in vehicle manufacturing or maintenance, and the procurement is associated with the agency '73,' which could be a municipal or state department.